Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 840 | 11/10/2020 | OWN/2020-21/P/17 | Expenditures | 840 | |||||||
11/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 840 | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 73,618 | |||||||
29/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 640 | 29/10/2020 | OWN/2020-21/P/18 | Expenditures | 41,000 | |||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:30 PM. |